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  • EU GDPR (2016)
  • ISO 27001:2022
  • NIS2
  • NIS2 Netherlands (Cbw, 2026)

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Sam de Vries
sam.devries@tidewell-it.example

Monitoring, review and change management of supplier services

A.5.22 - Last updated Applicable
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Catalog reference

Regularly monitor, review, and audit supplier security practices and service delivery; manage changes to supplier services so security posture is not degraded over time.

Narrative — how we satisfy this requirement

Critical suppliers are reviewed every six months and the others every year, and a way to follow changes in a supplier's service between reviews is still being set up.

Code
Title
PRO-008
Supplier Onboarding and Review Procedure

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